Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 300,000 | 05/12/2022 | 4THSFC/2022-23/P/10 | Expenditures | 44,714 | |||||||
Direct Receipts | 05/12/2022 | 4THSFC/2022-23/P/11 | Expenditures | 63,922 | ||||||||||
Direct Receipts | 05/12/2022 | 4THSFC/2022-23/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/12/2022 | 4THSFC/2022-23/P/9 | Expenditures | 121,233 | ||||||||||
Direct Receipts | 22/12/2022 | 4THSFC/2022-23/P/13 | Expenditures | 29,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:57:49 PM. |